06/06/2018
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELIMA, MATT, YF-31883 R 64.00 5178********4334 04311B 06/06/2018
QUIJAS, STEPHAN, YF-32149 R 64.00 4494********3424 673176 06/06/2018
SAELEE, RICHARD, YF-32082 R 64.00 4494********2648 673179 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    192.00